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949,634 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)MARKETING DISTRIBUTION

Payment record

Executed06.05.2015
Registered05.05.2015
Invoice8210051112015
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryMARKETING DISTRIBUTION
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 949,634
Amount949,634 lekë
Invoice description1005111 -I.S.U.V. ,blerje MATERIALE PASTRIMI,sipas U-P nr 18 dt 02.04..2015,FT OFT 20.03.2015,,Kont furniz. 10..04.2015,P.V.M.D. dt,27.04.15,fat nr seri 4991622080 dt 27.04..2015,f.hyrje nr 13 dt 27.04.2015